Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 03/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 165 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 84 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 168 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 2,674 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 806 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 668 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 607 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:01 AM. |